| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北(元) | 25,615,859.52 | 12,095,879.49 | 24,959,868.21 | 18,422,700.41 | 13,046,532.39 | 4,012,144.63 |
| 华北(元) | 63,596,409.56 | 30,507,732.72 | 52,069,967.57 | 40,836,435.58 | 29,486,364.76 | 10,959,113.82 |
| 华东(元) | 108,657,547.65 | 50,734,156.22 | 114,423,037.09 | 86,640,834.96 | 55,084,382.00 | 16,935,052.08 |
| 华南(元) | 34,772,011.11 | 12,608,514.78 | 40,657,645.62 | 27,746,743.85 | 17,547,695.90 | 8,100,610.03 |
| 华中(元) | 43,231,985.24 | 16,209,210.26 | 44,115,463.00 | 33,712,114.67 | 24,389,625.90 | 9,482,614.92 |
| 西北(元) | 69,460,879.23 | 21,354,343.74 | 42,277,488.11 | 29,722,578.68 | 21,651,987.85 | 7,606,094.88 |
| 西南(元) | 76,220,740.90 | 38,162,682.74 | 65,479,719.58 | 48,374,297.59 | 31,620,323.55 | 12,149,405.25 |
| 境外(元) | 462,497.23 | 170,316.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 东北(元) | 13,962,261.96 | 6,715,886.11 | 14,997,525.83 | 10,493,584.51 | 7,511,213.71 | 2,284,958.50 |
| 华北(元) | 39,372,841.04 | 17,877,709.46 | 22,745,231.02 | 22,003,637.50 | 15,896,793.93 | 5,634,357.89 |
| 华东(元) | 62,512,027.03 | 28,767,231.67 | 69,183,671.35 | 49,563,986.87 | 33,699,095.48 | 9,628,703.47 |
| 华南(元) | 21,351,521.25 | 7,730,773.10 | 25,489,554.58 | 15,978,542.05 | 9,900,787.39 | 4,482,100.35 |
| 华中(元) | 26,052,003.88 | 9,409,155.30 | 25,355,947.73 | 19,969,657.50 | 14,448,192.80 | 5,295,900.99 |
| 西北(元) | 46,503,767.35 | 11,670,779.95 | 24,528,547.93 | 16,031,343.50 | 11,930,649.18 | 4,293,442.60 |
| 西南(元) | 44,812,844.50 | 21,222,584.86 | 37,514,594.36 | 26,499,439.97 | 17,124,615.57 | 6,369,179.09 |
| 境外(元) | 190,800.00 | 62,575.87 | - | - | - | - |
| 毛利(元) | ||||||
| 东北(元) | 11,653,597.56 | 5,379,993.38 | 9,962,342.38 | 7,929,115.90 | 5,535,318.68 | 1,727,186.13 |
| 华北(元) | 24,223,568.52 | 12,630,023.26 | 29,324,736.55 | 18,832,798.08 | 13,589,570.83 | 5,324,755.93 |
| 华东(元) | 46,145,520.62 | 21,966,924.55 | 45,239,365.74 | 37,076,848.09 | 21,385,286.52 | 7,306,348.61 |
| 华南(元) | 13,420,489.86 | 4,877,741.68 | 15,168,091.04 | 11,768,201.80 | 7,646,908.51 | 3,618,509.68 |
| 华中(元) | 17,179,981.36 | 6,800,054.96 | 18,759,515.27 | 13,742,457.17 | 9,941,433.10 | 4,186,713.93 |
| 西北(元) | 22,957,111.88 | 9,683,563.79 | 17,748,940.18 | 13,691,235.18 | 9,721,338.67 | 3,312,652.28 |
| 西南(元) | 31,407,896.40 | 16,940,097.88 | 27,965,125.22 | 21,874,857.62 | 14,495,707.98 | 5,780,226.16 |
| 境外(元) | 271,697.23 | 107,740.13 | - | - | - | - |
| 毛利率(%) | ||||||
| 东北(%) | 45.49 | 44.48 | 39.91 | 43.04 | 42.43 | 43.05 |
| 华北(%) | 38.09 | 41.40 | 56.32 | 46.12 | 46.09 | 48.59 |
| 华东(%) | 42.47 | 43.30 | 39.54 | 42.79 | 38.82 | 43.14 |
| 华南(%) | 38.60 | 38.69 | 37.31 | 42.41 | 43.58 | 44.67 |
| 华中(%) | 39.74 | 41.95 | 42.52 | 40.76 | 40.76 | 44.15 |
| 西北(%) | 33.05 | 45.35 | 41.98 | 46.06 | 44.90 | 43.55 |
| 西南(%) | 41.21 | 44.39 | 42.71 | 45.22 | 45.84 | 47.58 |
| 境外(%) | 58.75 | 63.26 | - | - | - | - |
| 收入构成(%) | ||||||
| 东北(%) | 6.07 | 6.65 | 6.50 | 6.45 | 6.77 | 5.79 |
| 华北(%) | 15.07 | 16.78 | 13.56 | 14.31 | 15.29 | 15.83 |
| 华东(%) | 25.75 | 27.90 | 29.80 | 30.35 | 28.57 | 24.46 |
| 华南(%) | 8.24 | 6.93 | 10.59 | 9.72 | 9.10 | 11.70 |
| 华中(%) | 10.24 | 8.91 | 11.49 | 11.81 | 12.65 | 13.69 |
| 西北(%) | 16.46 | 11.74 | 11.01 | 10.41 | 11.23 | 10.98 |
| 西南(%) | 18.06 | 20.99 | 17.05 | 16.95 | 16.40 | 17.55 |
| 境外(%) | 0.11 | 0.09 | - | - | - | - |
| 毛利构成(%) | ||||||
| 东北(%) | 6.97 | 6.86 | 6.07 | 6.35 | 6.72 | 5.53 |
| 华北(%) | 14.48 | 16.11 | 17.86 | 15.08 | 16.51 | 17.04 |
| 华东(%) | 27.59 | 28.02 | 27.56 | 29.68 | 25.98 | 23.38 |
| 华南(%) | 8.02 | 6.22 | 9.24 | 9.42 | 9.29 | 11.58 |
| 华中(%) | 10.27 | 8.68 | 11.43 | 11.00 | 12.08 | 13.39 |
| 西北(%) | 13.73 | 12.35 | 10.81 | 10.96 | 11.81 | 10.60 |
| 西南(%) | 18.78 | 21.61 | 17.03 | 17.51 | 17.61 | 18.49 |
| 境外(%) | 0.16 | 0.14 | - | - | - | - |